| 12/27/2016 |
| 09:14:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, KELLY | SA-A110497 | 4 | 120.00 | 4737********9003 | 300628 | 12/27/2016 |
| STEINBERG, MICHAEL | SA-A103237 | 4 | 140.00 | 4147********4260 | 05810I | 12/27/2016 |
| WISNIEWSKA, PATRYCJA | SA-A102641 | 4 | 40.00 | 4744********9412 | 160757 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |